ACTIVE

DELFIMA

Financial year 2024 · Closed on 31/12/2024

Net result543,4 k €+1 081,2 %over 1 year
Gross margin-27,1 k €-563,7 %over 1 year
Equity2,6 M €+26,3 %over 1 year

Identity

Source · BCE/KBO

DELFIMA is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Chaumont-Gistoux.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.973.746
Incorporation
29/04/1999
Legal form
Private limited company
Registered office
Rue du Sartau,Dion-V. 20
1325 Chaumont-Gistoux · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212019
Income statement
Gross margin-27,1 k €-4,1 k €64,8 k €114,6 k €181,2 k €
EBITDA-35 k €-4,2 k €63,5 k €113,3 k €177,1 k €
Operating result-119,1 k €-26,1 k €53,2 k €94,7 k €176,8 k €
Net result543,4 k €46 k €74,6 k €126,2 k €133,8 k €
Balance sheet
Equity2,6 M €2,1 M €2 M €1,9 M €1,7 M €
Total assets3,2 M €2,1 M €2 M €2 M €2,7 M €
Cash447,5 k €1,2 M €473,3 k €294,9 k €231,8 k €
Debts548 k €11 k €4 k €12,2 k €991,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 9 ended

Active mandates

Dominique MONSEUR

Director · since 15 avril 2023

Active
Thomas DELAHAUT

Director · since 22 octobre 2021

Active
Paul DELAHAUT

Director

Active

Ended mandates

Benoit Delahaut

Director · since 16 avril 2012

Ended
Benoit DELAHAUT

Manager · since 16 avril 2012

Ended
Paul Delahaut

Director · since 26 avril 1999

Ended
Paul Delahaut

Manager · since 26 avril 1999

Ended

Other companies at this address

Rue du Sartau,Dion-V. 20 1325 Chaumont-Gistoux
CompanyCBE no.
BETOMAJU● Active
0734.728.379
0662.865.039

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202509/07/202429/06/202303/08/202230/08/202112/05/2020
General meeting21/08/202515/04/202415/04/202316/06/202215/04/202119/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/08/202528/08/2025FrenchPDF
Micro model31/12/202315/04/202409/07/2024FrenchPDF
Micro model31/12/202215/04/202329/06/2023FrenchPDF
Micro model31/12/202116/06/202203/08/2022FrenchPDF
Micro model31/12/202015/04/202130/08/2021FrenchPDF
Micro model31/12/201919/04/202012/05/2020FrenchPDF
Micro model31/12/201815/04/201918/04/2019FrenchPDF
Micro model31/12/201716/04/201816/05/2018FrenchPDF
Micro model31/12/201615/04/201719/04/2017FrenchPDF
Abridged model31/12/201515/04/201613/05/2016FrenchPDF
Abridged model31/12/201415/04/201511/05/2015FrenchPDF
Abridged model31/12/201315/04/201405/05/2014FrenchPDF
Abridged model31/12/201215/04/201329/05/2013FrenchPDF
Abridged model31/12/201116/04/201217/04/2012FrenchPDF
Abridged model31/12/201015/04/201118/04/2011FrenchPDF
Abridged model31/12/200915/04/201017/05/2010FrenchPDF
Abridged model31/12/200815/04/200922/04/2009FrenchPDF
Abridged model31/12/200715/04/200822/04/2008FrenchPDF
Abridged model31/12/200615/04/200708/05/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 9 ended

Active mandates

Dominique MONSEUR

Director · since 15 avril 2023

Active
Thomas DELAHAUT

Director · since 22 octobre 2021

Active
Paul DELAHAUT

Director

Active

Ended mandates

Benoit Delahaut

Director · since 16 avril 2012

Ended
Benoit DELAHAUT

Manager · since 16 avril 2012

Ended
Paul Delahaut

Director · since 26 avril 1999

Ended
Paul Delahaut

Manager · since 26 avril 1999

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/01/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/01/2014
    OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates07/05/2012
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024543,4 k €↑
  2. 2023
    Annual accounts 202346 k €↓
  3. 2022
    Annual accounts 202274,6 k €↓
  4. 2021
    Annual accounts 2021126,2 k €↓
  5. 2019
    Annual accounts 2019133,8 k €↑
  6. 2018
    Annual accounts 201899,9 k €↑
  7. 2017
    Annual accounts 201764,7 k €↓
  8. 2016
    Annual accounts 2016216 k €↓
  9. 2015
    Annual accounts 2015232,7 k €↓
  10. 2014
    Annual accounts 2014264,5 k €↓
  11. 2013
    Annual accounts 2013482,4 k €↑
  12. 2012
    Annual accounts 2012220,2 k €↓
  13. 2011
    Annual accounts 2011409,2 k €↑
  14. 2010
    Annual accounts 201069 k €↓
  15. 2009
    Annual accounts 2009123,3 k €↓
  16. 2008
    Annual accounts 2008145,2 k €↑
  17. 2007
    Annual accounts 200794,3 k €↑
  18. 2006
    Annual accounts 200645,6 k €
  19. 29/04/1999
    IncorporationPrivate limited company